Civic Intelligence

Foundation for Care Management

990EZ • Fiscal year 2020 • EIN 91-1649390

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

669 West 900 NorthN Salt Lake, UT 84054

(801) 294-1434

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-8.5%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$26,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$13,933

Down $11,528 (-45%) from 2019

Net Assets

Down

-$6,679

Down $16,283 (-170%) from 2019

Liabilities

Up

$20,612

Up $4,755 (+30%) from 2019

Revenue

Down

$192,174

Down $46,451 (-19%) from 2019

Expenses

Down

$208,457

Down $26,844 (-11%) from 2019

Net Income

Down

-$16,283

Down $19,607 (-590%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $70,073Liabilities 2011: $56,564Net Assets 2011: $13,5092011Assets 2012: $88,838Liabilities 2012: $51,975Net Assets 2012: $36,8632012Assets 2013: $195,435Liabilities 2013: $54,721Net Assets 2013: $140,7142013Assets 2014: $81,255Liabilities 2014: $55,582Net Assets 2014: $25,6732014Assets 2015: $195,724Liabilities 2015: $58,446Net Assets 2015: $137,2782015Assets 2016: $198,132Liabilities 2016: $54,092Net Assets 2016: $144,0402016Assets 2017: $502,355Liabilities 2017: $67,663Net Assets 2017: $434,6922017Assets 2018: $51,621Liabilities 2018: $10,939Net Assets 2018: $40,6822018Assets 2019: $25,461Liabilities 2019: $15,857Net Assets 2019: $9,6042019Assets 2020: $13,933Liabilities 2020: $20,612Net Assets 2020: -$6,6792020Assets 2021: $19,322Liabilities 2021: $10,670Net Assets 2021: $8,6522021Assets 2022: $11,964Liabilities 2022: $4,865Net Assets 2022: $7,0992022Assets 2023: $19,272Liabilities 2023: $2,0592023Assets 2024: $11,994Liabilities 2024: $1,011Net Assets 2024: $10,9832024

Highlighted filing

2020

Assets$13,933
Liabilities$20,612
Net Assets-$6,679

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $474,410Expenses 2011: $483,007Net Income 2011: -$8,5972011Revenue 2012: $1,500,988Expenses 2012: $1,480,217Net Income 2012: $20,7712012Revenue 2013: $520,974Expenses 2013: $417,123Net Income 2013: $103,8512013Revenue 2014: $334,430Expenses 2014: $449,471Net Income 2014: -$115,0412014Revenue 2015: $553,438Expenses 2015: $441,833Net Income 2015: $111,6052015Revenue 2016: $376,952Expenses 2016: $368,868Net Income 2016: $8,0842016Revenue 2017: $200,198Expenses 2017: $310,776Net Income 2017: -$110,5782017Revenue 2018: $308,912Expenses 2018: $288,702Net Income 2018: $20,2102018Revenue 2019: $238,625Expenses 2019: $235,301Net Income 2019: $3,3242019Revenue 2020: $192,174Expenses 2020: $208,457Net Income 2020: -$16,2832020Revenue 2021: $138,068Expenses 2021: $140,037Net Income 2021: -$1,9692021Revenue 2022: $138,828Expenses 2022: $140,381Net Income 2022: -$1,5532022Revenue 2023: $59,710Expenses 2023: $49,596Net Income 2023: $10,1142023Revenue 2024: $60,700Expenses 2024: $66,930Net Income 2024: -$6,2302024

Highlighted filing

2020

Revenue$192,174
Expenses$208,457
Net Income-$16,283
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$192,174
Mission and Program Overview

Mission

Foundation for Care Management is organized as a foundation for educational and scientific purposes. It receives unrestricted education grants to conduct continuing education programs for physicians, physicians assistants, registered nurses, nurse practitioners and pharmacists..

Program Services

DescriptionGrantsExpenses
Anticoagulation--
Novartis Pharmaceuticals Heart Failure Program. A quality improvement program to improve the quality of care for patients suffering from heart failure. This program provides curriculum for both live and online continuing education for medical professionals.--
Novo-Nordisk Hypoglycemia-Program. A quality improvment program to improve the care of patients in rural areas who have incidences of hypoglycemia. The program provides curriculum for live and online continuing education for medical professionals.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana A BurnettPresidentPT$26,000-$26,000
Filing and Contact Details

Filer

Filer Name
Foundation for Care Management
EIN
91-1649390
Phone
8012941434
Address
669 WEST 900 NORTH, N SALT LAKE, UT 84054

Signing Officer

Name
Dana A Burnett
Title
President
Signed
2021-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth E Adams PC
Address
8409 Fayeway Dr, Sandy, UT 84094
Preparer
Kenneth E Adams
Phone
8016419230
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2193

Other Expenses.1002

Office Expenses $2099

Other Expenses.1005

Travel $963

Other Expenses.1007

Conferences, Conventions, and Meetings $365

Other Expenses.1

CE Research Services $14676

Other Expenses.2

Computer Software Services $12513

Other Expenses.3

Maintenance/Hosting/Tracking $9000

Other Expenses.4

Internet $4078

Other Expenses.5

Conference Management Systems $4063

Other Expenses.6

WIRB-Continuing Review Service $2338

Other Expenses.7

Dues & Subscriptions $1410

Other Expenses.8

O/S Services-Review Courses $985

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $13000 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

Payroll Taxes - Beginning $2857 Payroll Taxes - Ending $3312

Total Liabilities.2

SBA PPP Loan - Beginning $0 SBA PPP Loan - Ending $17300

Raw XML Appendix148 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DANA A BURNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum08012941434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0669 WEST 900 NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0N SALT LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084054
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dana A Burnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt054683
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IRS990EZ/PrimaryExemptPurposeTxt0Foundation for Care Management is organized as a foundation for educational and scientific purposes. It receives unrestricted education grants to conduct continuing education programs for physicians, physicians assistants, registered nurses, nurse practitioners and pharmacists..
IRS990EZ/ProgramServiceRevenueAmt0192174
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Anticoagulation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Novartis Pharmaceuticals Heart Failure Program. A quality improvement program to improve the quality of care for patients suffering from heart failure. This program provides curriculum for both live and online continuing education for medical professionals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Novo-Nordisk Hypoglycemia-Program. A quality improvment program to improve the care of patients in rural areas who have incidences of hypoglycemia. The program provides curriculum for live and online continuing education for medical professionals.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015857
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020612
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0208457
IRS990EZ/TotalRevenueAmt0192174
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.FCMcme.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172110
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0172110
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172110
IRS990ScheduleA/TotalSupportAmt0172110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CE Research Services $14676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer Software Services $12513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance/Hosting/Tracking $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet $4078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conference Management Systems $4063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WIRB-Continuing Review Service $2338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $1410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11O/S Services-Review Courses $985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $13000 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Taxes - Beginning $2857 Payroll Taxes - Ending $3312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SBA PPP Loan - Beginning $0 SBA PPP Loan - Ending $17300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR CARE MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0911649390
ReturnHeader/Filer/PhoneNum08012941434
ReturnHeader/Filer/USAddress/AddressLine1Txt0669 WEST 900 NORTH
ReturnHeader/Filer/USAddress/CityNm0N SALT LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084054
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
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ReturnHeader/PreparerPersonGrp/PhoneNum08016419230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth E Adams
ReturnHeader/ReturnTs02021-10-27T17:14:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dana A
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.07$0.01
2023Summary only. Only limited summary data is available for this year.$0.02$0.00$0.06$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.14$0.14$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.14$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.19$0.21$0.02
2019Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.24$0.24$0.00
2018Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.31$0.29$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.07$0.43$0.20$0.31$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.14$0.38$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.55$0.44$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.03$0.33$0.45$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.14$0.52$0.42$0.10
2012Summary only. Only limited summary data is available for this year.$0.09$0.05$0.04$1.50$1.48$0.02
2011Summary only. Only limited summary data is available for this year.$0.07$0.06$0.01$0.47$0.48$0.01